Basic Information

Ref Number

Req_00075894

Last day to apply

01-апр-2022

Country

Philippines

Job Type

Support Positions

Description and Requirements

Position Summary

The Site Finance Analyst ensures spending utilization is within plan and timely issuance of accurate invoices to clients are done on the vertical the position is assigned to. They are also responsible for providing periodic reporting on profitability and spending to their assigned budget owners.


Functional Responsibilities

  • Provides periodic management reports on budget utilization and other financial impacting metrics that will help management make an informed decision.
  • Assists in the budget & forecast exercise by providing historical data to the budget templates. Monitors spending of assigned cost centers to ensure everything is within the plan.
  • Ensures company spending is within budget and adapts depending on revenue outcome. Tracks closely revenue & profitability metrics, variance analysis, and reports variances to stakeholders. Assists in the closing cycle by working with stakeholders to come up with revenue accruals for the period end.
  • Issue accurate invoices in a timely manner. Ensures revenue and pass-through invoices are sent out at set deadlines.


Qualifications:

  • Graduate of Bachelor’s Degree in Accounting, Management or Finance related course
  • Must have at least five (5) years of accounting experience, preferably within the BPO industry.
  • Proficiency in budgeting, financial analysis, and accounting.
  • Proficient with MS Office software suite application and Google Workspace, basic knowledge on related SAP enterprise software preferred.
  • Can work with minimum supervision.
  • Adaptive to changing work schedules, working hours, and work setup.
  • Must be available to start ASAP.